Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC ABHIKAPURI CIVIL LINES DISTRICT BADAUN UTTAR PRADESH | BADAUN | BADAUN | UTTAR PRADESH | L1 | Accepted-AOC M/S M.K.BUILDERS | |
| 2 | L2₹47.4 L+₹66,378.27 (1.42%)Rejected-Finance AMBIKAPURI CIVIL LINES BADAUN UTTAR PRADESH | BADAUN | BADAUN | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹47.5 L+₹73,536.71 (1.57%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹48.2 L+₹1.4 L (2.94%)Rejected-Finance MOHALLA NAGRAN BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L4 | Rejected-Finance 4 | |
| 5 | L5₹48.7 L+₹1.9 L (4.08%)Rejected-Finance ADARSH NAGAR DISTRICT BUDAUN UTTAR PRADESH | BUDAUN | BUDAUN | UTTAR PRADESH | L5 | Rejected-Finance 5 |
Tender Value
₹66.1 L
EMD Value
₹5.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Superintending Engineer, Budaun/Pilibhit Circle, PWD, Bareilly.
MF Road Km 86 to Jakholiya Road Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086314_2
7406(3)/7Nivida (CD-2)(ET)-08/2025-26 Date 30.09.2025
Open Tender
Civil Works - Roads
Percentage
150 days
CD-2 PWD Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.3 L
Yes
28 Jan 2026
21 Nov 2025
5 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 09-Dec-2025 03:23 PM Tender Title: MF Road Km 86 to Jakholiya Road Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086314_2
Tender Inviting Authority: Superintending Engineer, Budaun/Pilibhit Circle, PWD, Bareilly.
Name of Work: MF Road Km 86 to Jakholiya Road Under Special Repair in Financial Year 2025-26 .
Contract No: - 7406(3)/7Nivida (CD-2)(E.T)-08/2025-26 Date 30.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIDDHA ENTERPRISES (GSTN-09CBWPM1020P1Z2) BID ID -5720139 6507673.55 -25.19 4868390.58 Fourty Eight Lakh Sixty Eight Thousand Three Hundred and Ninty
2.00 GAUR BUILDER (GSTN-09AQSPS5678N1ZF) BID ID -5720735 6507673.55 -27.10 4744094.02 Fourty Seven Lakh Fourty Four Thousand Ninty Four
3.00 M/S PRABHA CONSTRUCTIONS (GSTN-09AWMPS2010A1ZW) BID ID -5722435 6507673.55 -22.89 5018067.07 Fifty Lakh Eighteen Thousand Sixty Seven
4.00 M/S AHEBARAN SINGH CONTRACTOR (GSTN-09BOUPS1118A1ZW) BID ID -5722952 6507673.55 -24.76 4896373.58 Fourty Eight Lakh Ninty Six Thousand Three Hundred and Seventy Three
5.00 M/S KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -5723074 6507673.55 -23.31 4990734.85 Fourty Nine Lakh Ninty Thousand Seven Hundred and Thirty Four
6.00 M/S M.K.BUILDERS (GSTN-NA) BID ID -5720000 6507673.55 -28.12 4677715.75 Fourty Six Lakh Seventy Seven Thousand Seven Hundred and Fifteen
7.00 P G CONTRACTOR (GSTN-NA) BID ID -5698742 6507673.55 -16.91 5407225.95 Fifty Four Lakh Seven Thousand Two Hundred and Twenty Five
8.00 M/S ANIL TRADERS (GSTN-NA) BID ID -5722679 6507673.55 -23.00 5010973.71 Fifty Lakh Ten Thousand Nine Hundred and Seventy Three
9.00 M/S S.D.S CONSTRUCTION (GSTN-NA) BID ID -5722948 6507673.55 -26.99 4751252.46 Fourty Seven Lakh Fifty One Thousand Two Hundred and Fifty Two
10.00 M/S SIRAJ UDDINE CONTRACTOR (GSTN-NA) BID ID -5718463 6507673.55 -26.01 4815027.66 Fourty Eight Lakh Fifteen Thousand Twenty Seven
11.00 MS sanjeev trivedi CONTRACTOR (GSTN-NA) BID ID -5695515 6507673.55 -18.99 5271866.34 Fifty Two Lakh Seventy One Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S M.K.BUILDERS(4677715.75)
BOQ Summary Details Tender Title: MF Road Km 86 to Jakholiya Road Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086314_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.K.BUILDERS (BID ID -5720000) 4677715.75 L1
2 GAUR BUILDER (BID ID -5720735) 4744094.02 L2
3 M/S S.D.S CONSTRUCTION (BID ID -5722948) 4751252.46 L3
4 M/S SIRAJ UDDINE CONTRACTOR (BID ID -5718463) 4815027.66 L4
5 M/S SIDDHA ENTERPRISES (BID ID -5720139) 4868390.58 L5
6 M/S AHEBARAN SINGH CONTRACTOR (BID ID -5722952) 4896373.58 L6
7 M/S KRISHNA ENTERPRISES (BID ID -5723074) 4990734.85 L7
8 M/S ANIL TRADERS (BID ID -5722679) 5010973.71 L8
9 M/S PRABHA CONSTRUCTIONS (BID ID -5722435) 5018067.07 L9
10 MS sanjeev trivedi CONTRACTOR (BID ID -5695515) 5271866.34 L10
11 P G CONTRACTOR (BID ID -5698742) 5407225.95 L11
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.44 MB
T2_3.pdf
Tender Documents • 4.86 MB
BOQ_2008085.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .